क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| HEMA TIWARI(Self) UT-10-001-001-001/198 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL011897
| Credited |
03/04/2022
|
|
|
2
| ISHAWARI DUTT(Husband) UT-10-001-001-001/182 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL011897
| Credited |
03/04/2022
|
|
|
3
| कैलाश चन्द्र जोशी(Self) UT-10-001-001-001/120 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL011897
| Credited |
28/03/2022
|
|
|
4
| MAMTA JOSHI(Wife) UT-10-001-001-001/120 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL011897
| Credited |
28/03/2022
|
|
|
5
| MEENA JOSHI(Self) UT-10-001-001-001/188 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL011897
| Credited |
03/04/2022
|
|
|
6
| CHANDRA SHEKHAR TIWARI(Son) UT-10-001-001-001/198 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL011897
| Credited |
03/04/2022
|
|
|
7
| BHAVANA TIWARI(Self) UT-10-001-001-001/182 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL011897
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |